The University’s Audit Committee has approved the plan for internal audit coverage during 2015\/16, which will be provided by KCG.<\/p>\n
The internal audit plan includes reviews in the following areas:<\/p>\n
Core Processes and Systems:<\/strong> Finance Systems, Income and Debtors, Payroll, Capital Programme, Student Admissions, Student Enrolment and Registration.<\/p>\n Risk Focused Reviews:<\/strong>\u00a0Anti-Bribery and Corruption Act compliance, International Partnerships, Overseas Student Recruitment, Student Experience- Equality and Diversity<\/p>\n Other Areas:<\/strong> Risk Management, Value for Money, IT Assurance, Data Quality, Management of Student Housing.<\/p>\n Tony and Mark will be in touch over the forthcoming months to discuss the timing and scope of these reviews with auditees.<\/p>\n","protected":false},"excerpt":{"rendered":" The University’s Audit Committee has approved the plan for internal audit coverage during 2015\/16, which will be provided by KCG. The internal audit plan includes … Read more<\/a><\/p>\n","protected":false},"author":40601,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[137345],"tags":[],"_links":{"self":[{"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/posts\/244"}],"collection":[{"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/users\/40601"}],"replies":[{"embeddable":true,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/comments?post=244"}],"version-history":[{"count":1,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/posts\/244\/revisions"}],"predecessor-version":[{"id":245,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/posts\/244\/revisions\/245"}],"wp:attachment":[{"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/media?parent=244"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/categories?post=244"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/tags?post=244"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}